Airborne Digital Media Limited in Stockport, SK3 8AB

Description

Data updated on: 04-08-2022

Located at Alpha House, Stockport SK3 8AB Airborne Digital Media Limited was a Private Limited Company and issued a 05982453 Companies House Reg No. This company had been set up 18 years ago before was dissolved on 2022-06-07. Launched as Pixel Surgery, the company used the name until 2008-04-05, when it got changed to Airborne Digital Media Limited.

According to this firm's executives data, there were four directors including: Ian S. and Simon S..

The companies that controlled this firm included: Push Media Ventures Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Stockport at 4 Greek Street, SK3 8AB, Cheshire and was registered as a PSC under the registration number 09092751.

Previous company's names
Airborne Digital Media Limited 2008-04-05
Pixel Surgery Limited 2006-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-207	3 579	6 889	8 043	5 314	10 377	-507

Balance Sheet
Cash Bank On Hand							12 558	15 877	446
Current Assets	17 286	19 593	27 820	27 833	24 622	32 658	28 468	35 358	16 309
Debtors	5 894	7 944	15 468	7 428	1 916	2 304	15 910	19 481	15 863
Net Assets Liabilities							-507	7 253	638
Other Debtors							228	163	462
Property Plant Equipment							2 173	1 630
Cash Bank In Hand	11 392	11 649	12 352	20 405	22 706	30 354
Net Assets Liabilities Including Pension Asset Liability	-207	3 579	6 889	8 043	5 314	10 377	-507
Tangible Fixed Assets	6 293	8 075	6 057	4 543	3 407	2 556

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-209	3 577	6 887	8 041	5 312	10 375
Shareholder Funds	-207	3 579	6 889	8 043	5 314	10 377	-507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 226	12 769
Amounts Owed By Related Parties									1 222
Average Number Employees During Period									2
Corporation Tax Payable							12 427
Corporation Tax Recoverable								4 352	5 434
Creditors							31 148	30 378	15 671
Dividends Paid							58 652	38 944
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-14 399
Increase From Depreciation Charge For Year Property Plant Equipment								543	408
Issue Equity Instruments								3
Net Current Assets Liabilities	-6 500	-4 496	832	3 500	1 907	7 821	28 468	4 980	638
Number Shares Issued Fully Paid								5
Other Creditors							12 624	15 782	8 559
Other Taxation Social Security Payable							6 097	5 507	3 494
Par Value Share								1
Profit Loss							47 767	46 701	-6 615
Property Plant Equipment Gross Cost							14 399	14 399
Provisions For Liabilities Balance Sheet Subtotal								-643
Total Assets Less Current Liabilities	-207	3 579	6 889	8 043	5 314	35 214	30 641	6 610	638
Trade Creditors Trade Payables								9 089	3 618
Trade Debtors Trade Receivables							15 682	14 966	8 745
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment									-13 177
Creditors Due Within One Year Total Current Liabilities	23 786	24 089
Fixed Assets	6 293	8 075	6 057	4 543	3 407	2 556	2 173
Tangible Fixed Assets Additions		2 830
Tangible Fixed Assets Cost Or Valuation	11 569	14 399	14 399	14 399	14 399	14 399
Tangible Fixed Assets Depreciation	5 276	6 324	8 342	9 856	10 992	11 843
Tangible Fixed Assets Depreciation Charge For Period		1 048
Creditors Due After One Year						24 837	31 148
Creditors Due Within One Year		24 089	26 988	24 333	22 715	24 837
Tangible Fixed Assets Depreciation Charged In Period			2 018	1 514	1 136	851

Company staff

Ian S.

Role: Director

Appointed: 08 November 2017

Latest update: 11 April 2023

Simon S.

Role: Director

Appointed: 08 November 2017

Latest update: 11 April 2023

Robert G.

Role: Director

Appointed: 30 October 2006

Resigned: 08 November 2017

Latest update: 11 April 2023

Robert G.

Role: Secretary

Appointed: 30 October 2006

Resigned: 08 November 2017

Latest update: 11 April 2023

Geraint R.

Role: Director

Appointed: 30 October 2006

Resigned: 08 November 2017

Latest update: 11 April 2023

People with significant control

Push Media Ventures Limited

Address: Alpha House 4 Greek Street, Stockport, Cheshire, SK3 8AB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales Companies Register

Registration number 09092751

Notified on 25 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Geraint R.

Notified on 6 April 2016

Ceased on 25 March 2019

Nature of control:

1/2 or less of shares

Robert G.

Notified on 6 April 2016

Ceased on 25 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	05 September 2021
Confirmation statement last made up date	22 August 2020

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts 16 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 13 December 2016
Date Approval Accounts	13 December 2016

Airborne Digital Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Simon S.

Robert G.

Robert G.

Geraint R.

People with significant control

Push Media Ventures Limited

Geraint R.

Robert G.

Accounts Documents

Company filings

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